[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-07-126226Budget
19296163.532023-10-1162211Actual
62321000.002022-10-116246Budget
13831668.002023-05-116226Actual
300141863.562024-08-1062112Actual
30994651.842024-09-1062211Actual
29868570.982024-08-1062211Actual
17316807.162023-08-1162411Actual
137094211.002023-05-116215Actual
10021750.002023-01-096268Budget
19312800.002022-06-116217Budget
108942500.002023-02-096217Budget
35623200.002022-08-116214Budget
347162803.062024-12-1162613Actual
388492823.862025-04-116228Actual
138041959.002023-05-116216Actual
228354100.002024-02-096265Actual
35600336.942025-01-0962511Actual
66051100.002022-10-116228Budget
305561637.002024-09-106216Actual
5536950.002022-09-116268Budget
4551781.002022-09-116263Actual
85781100.002022-12-126266Budget
220562273.002024-01-096266Actual
304634413.002024-09-106215Actual
21352952.902023-12-1262211Actual
54801501.112022-09-116228Actual
230021287.002024-02-096256Actual
173751248.652023-08-1162611Actual
27231817.002024-06-106256Actual
153041097.592023-06-1162411Actual
25448448.642024-04-1062511Actual
2556662.462024-04-1062212Actual
28714558.222024-07-1162211Actual
199421870.002023-11-116236Actual
32361000.002022-07-126228Budget
177622638.002023-09-116215Actual
297804731.472024-08-106268Actual
10511000.002022-05-116268Budget
51546.002022-05-116213Actual
118341561.002023-03-116246Actual
333891005.032024-11-1062112Actual
19968965.002023-11-116246Actual
18318729.502023-09-1162311Actual
12487480.002023-04-116273Budget
22025668.002024-01-096256Actual
281834109.002024-07-116215Actual
222672208.702024-01-096268Actual
16459173.102023-07-1262612Actual
367231661.432025-02-0962411Actual
307535203.002024-09-106217Actual
6135650.002022-10-116226Budget
48232200.002022-09-116215Budget
171144229.952023-08-116218Actual
260761516.002024-05-106246Actual
31168903.972024-09-1062212Actual
148672806.002023-06-116236Actual
81082329.002022-12-126264Actual
223821269.932024-01-0962311Actual
293373943.002024-08-106215Actual
149191404.002023-06-116256Actual
133952102.642023-04-116268Actual
32173881.632024-10-1062411Actual
198871336.002023-11-116216Actual
104293776.002023-02-096215Actual
365219281.562025-02-096218Actual
8379807.002022-12-126226Actual
39371300.002022-08-116236Budget
206454462.002023-12-126263Actual
187994372.002023-10-116265Actual
115482828.002023-03-116215Actual
21181000.002022-06-116228Budget
301913080.262024-08-1062613Actual
53491411.002022-09-116267Actual
158471530.002023-07-126236Actual
116071699.002023-03-116265Actual
524480.002022-05-116226Budget
14302961.422023-05-1162411Actual
29537786.002024-08-106256Actual
296602916.002024-08-106267Actual
3887857.002022-08-116226Actual
37022520.002022-08-116215Actual
290344471.512024-07-1162213Actual
212323831.462023-12-126228Actual
179921515.002023-09-116266Actual
156062748.002023-07-126214Actual
239002721.002024-03-106216Actual
12488500.002023-04-116273Actual
250671876.002024-04-106266Actual
377305951.192025-03-116268Actual
338383241.002024-12-116215Actual
30583501.002024-09-106226Actual
27151507.002024-06-106226Actual
11880650.002023-03-116256Budget
375191803.002025-03-116266Actual
60042828.002022-10-116265Actual
180843210.002023-09-116267Actual
369591624.092025-02-0962113Actual
15250215.662023-06-1162211Actual
67452470.002022-11-116213Actual
365494093.582025-02-096228Actual
339301793.002024-12-116216Actual
75383420.002022-11-116217Actual
69872300.002022-11-116264Budget
216473571.002024-01-096263Actual
32146911.412024-10-1062311Actual
247444146.002024-04-106214Actual
1933449.002022-05-116214Actual
213241009.292023-12-1262111Actual
31709602.002024-10-106226Actual
236861038.002024-03-106273Actual
383784278.002025-04-116264Actual
335362713.582024-11-1062213Actual
46813561.002022-09-116214Actual
328871603.002024-11-106246Actual
166101615.002023-08-116273Actual
72101900.002022-11-116216Budget
26644285.872024-05-1062612Actual
4552850.002022-09-116263Budget
310211645.472024-09-1062311Actual

Generated 2025-06-10 20:56:53.720 UTC